Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/4 | 535,907 | 03/12/2022 | 5THSFC/2022-23/P/15 | 230,407 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/16 | 294,991 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/17 | 23,000 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/18 | 62,500 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/11 | 249,760 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/13 | 25,200 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/14 | 10,514 | ||||||||||||
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